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920: Top 10 requests

	Table	Prefix	Description
1	F4211	SD	Sales Order Detail File
2	F0101	AB	Address Book Master
3	F4101	IM	Item Master
4	F0911	GL	Account Ledger
5	F4311	PD	Purchase Order Detail File
6	F9671	SD	Software Update Detail Table
7	F4102	IB	Item Branch File
8	F0411	RP	Accounts Payable Ledger
9	F0006	MC	Business Unit Master
10	F41021	LI	Item Location File

910: Top 10 requests

	Table	Prefix	Description
1	F0011W	IC	F0011W - WF - Batch To Detail
2	F76AUI46	WF	CERG A/R -Work File - ARG - 03B - 76A
3	F4211	SD	Sales Order Detail File
4	F4101	IM	Item Master
5	F0101	AB	Address Book Master
6	F0911	GL	Account Ledger
7	F4102	IB	Item Branch File
8	F03B11	RP	Customer Ledger
9	F4111	IL	Item Ledger File
10	F4311	PD	Purchase Order Detail File

812: Top 10 requests

	Table	Prefix	Description
1	F0911	GL	Account Ledger
2	F4311	PD	Purchase Order Detail File
3	F0101	AB	Address Book Master
4	F0006	MC	Business Unit Master
5	F0411	RP	Accounts Payable Ledger
6	F4211	SD	Sales Order Detail File
7	F42119	SD	Sales Order History File
8	F03012	AI	Customer Master by Line of Business
9	F0902	GB	Account Balances
10	F4801	WA	Work Order Master File

6 COLUMNS | 3 INDEXES | 812 | 00 | F00144 TABLE

	Schema	Table	Prefix	Columns	Indexes	Description	Type	Report	Category
00: Foundation Environment
1	812	F00144	L6	6	3	Installment Payment Terms	Constants Files	03B: Enhanced Accounts Receivable	AS400 Coexistence Tables

TOP 812 | 00 | F00144 COLUMNS

	Column	Field	Description	Data Type	Edit Type	Length	Decimals	SQL Create Statement
	1	L6PTC	Payment Terms Code	String	Generic Edit	3	0	Allow NULL?
	2	L6SEQN	Sequence Number	Numeric	Generic Edit	7	0	Allow NULL?
	3	L6DCP	Discount % - Payment Terms	Numeric	Generic Edit	5	0	Allow NULL?
	4	L6DDDR	Discount Due Date Rule	String	Generic Edit	5	0	Allow NULL?
	5	L6NDDR	Net Due Date Rule	String	Generic Edit	5	0	Allow NULL?
	6	L6PSPL	Percent of Split	Numeric	Generic Edit	8	5	Allow NULL?

TOP 812 | 00 | F00144 INDEXES

Number

Description

4

PaymentTermsCode (Primary/Unique)

Element	Alias	Description	Sequence
1	PTC	Payment Terms Code	Ascending
2	SEQN	Sequence Number	Ascending

5

Net Due Date Rule

Element	Alias	Description	Sequence
1	NDDR	Net Due Date Rule	Ascending

6

Discount Due Date Rule

Element	Alias	Description	Sequence
1	DDDR	Discount Due Date Rule	Ascending